Tax Account 017-482-07

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Owners

WRIGHT, WARREN / COLLINS, LORRAINE
451 W TURNER RD
LODI, CA 95242

COLLINS, LORRAINE

Account Summary

Account ID	017-482-07
Account Type	Real Estate
Location	3405 E ANTELOPE ST SILVER SPRINGS
Balance	$828.92
Currently Due	$828.92

Account ID

017-482-07

Account Type

Real Estate

Location

3405 E ANTELOPE ST
SILVER SPRINGS

Balance

$828.92

Currently Due

$828.92

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$261.65
Total	$319.30
Paid	$0.00
Balance	$319.30
Due	$828.92
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$261.65

Total

$319.30

Paid

$0.00

Balance

$319.30

Due

$828.92

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$60.96	$2.44	$60.96	$0.00	$573.02
2	10/02/2023	10/13/2023	Past due	$59.00	$6.00	$59.00	$0.00	$638.02
3	01/02/2024	01/13/2024	Past due	$59.00	$10.74	$59.00	$0.00	$707.76
4	03/04/2024	03/15/2024	Past due	$82.69	$16.66	$82.69	$0.00	$828.92

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$188.80	$28.38	$0.00	$253.32	$509.62
2021/2022 REAL ESTATE TAXES	$178.96	$26.26	$0.00	$256.30	$256.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$161.30	$0.00	$161.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$151.24	$42.03	$193.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$144.07	$0.00	$144.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.29	$11.22	$149.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$164.83	$1.43	$166.26	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.01	$828.92
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$823.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.83	$808.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.03	$789.08
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.03	$786.05
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$783.02
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.03	$774.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.66	$771.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.03	$754.64
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.03	$751.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.74	$748.58
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.03	$737.84
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.03	$734.81
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.03	$731.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$728.75
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.03	$722.75
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.03	$719.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$716.69
07/17/2023	BILL	WRIGHT, WARREN / COLLINS, LORRAINE	$237.96	$714.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.57	$476.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.03	$474.72
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.46	$471.69
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.73	$470.23
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.46	$454.50
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.46	$453.04
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.46	$451.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.22	$450.12
03/03/2023	INTEREST	INTEREST FOR 03/2023	$1.46	$436.90
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.46	$435.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.51	$433.98
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.46	$425.47
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.46	$424.01
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.46	$422.55
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$421.09
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.46	$416.35
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.46	$414.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.91	$413.43
07/15/2022	BILL	WRIGHT, WARREN / COLLINS, LORRAINE	$188.80	$411.52
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.46	$222.72
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.46	$221.26
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.58	$219.80
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$205.22
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.25	$201.22
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.75	$188.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.88	$187.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.38	$179.34
07/14/2021	BILL	THOMPSON, CECIL E TR	$174.96	$174.96
08/06/2020	PAYMENT	THOMPSON, CECIL E TR CHECK NUM: 147	$-354.57	$0.00
08/03/2020	INTEREST	Monthly Interest	$1.26	$354.57
07/09/2020	BILL	THOMPSON, CECIL E TR	$161.30	$353.31
07/01/2020	INTEREST	Monthly Interest	$1.26	$192.01
06/01/2020	INTEREST	Monthly Interest	$12.60	$190.75
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$178.15
03/19/2020	PENALTY	POSTAGE	$1.00	$175.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.59	$174.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.85	$163.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.86	$156.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$152.85
07/10/2019	BILL	THOMPSON, CECIL E TR	$151.24	$151.24
08/07/2018	PAYMENT	WARREN WRIGHT CORK: D BANK: PNP INTERNET NUM: 47038966	$-144.07	$0.00
07/10/2018	BILL	THOMPSON, CECIL E TR	$144.07	$144.07
02/16/2018	PAYMENT	CECIL THOMPSON CORK: D BANK: PNP INTERNET NUM: 40734374	$-149.51	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.26	$149.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.51	$143.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.45	$139.74
07/10/2017	BILL	THOMPSON, CECIL E TR	$138.29	$138.29
09/07/2016	PAYMENT	PERSONAL MONEY ORDER CHECK NUM: 7835002838	$-166.26	$0.00
08/29/2016	AMENDMENT	ADD RET. CK & LATE PAY PENALTY	$31.43	$166.26
08/29/2016	ADJUST	CHECK RETURNED NSF NUM: 1054	$134.83	$134.83
08/23/2016	VOID	COLLINS, LORRAINE R CHECK NUM: 1054	$-134.83	$0.00
07/11/2016	BILL	THOMPSON, CECIL E TR	$134.83	$134.83
04/26/2016	PAYMENT	THOMPSON, CECIL E TTE CHECK NUM: 321	$-71.62	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$71.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.30	$70.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.32	$67.32
10/28/2015	PAYMENT	THOMPSON FAMILY TRUST CHECK NUM: 394	$-73.23	$66.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.42	$139.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.42	$135.81
07/07/2015	BILL	THOMPSON, CECIL E TR	$134.39	$134.39
03/27/2015	PAYMENT	HALE, JIM (M.O.) CHECK NUM: 17-206295222	$-33.28	$0.00
03/27/2015	AMENDMENT	REMOVE POSTAGE/MAILING COSTS	$-1.00	$33.28
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$34.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.28	$33.28
01/26/2015	PAYMENT	HALE, J (MONEY ORDER) CHECK NUM: 10643344943	$-33.28	$32.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.28	$65.28
09/25/2014	PAYMENT	THOMPSON FAMILY TRUST CHECK NUM: 318	$-32.00	$64.00
07/29/2014	PAYMENT	THOMPSON, CECIL E TR CHECK NUM: 298	$-34.08	$96.00
07/08/2014	BILL	THOMPSON, CECIL E TR	$130.08	$130.08
03/07/2014	PAYMENT	THOMPSON FAMILY TRUST #2 CHECK NUM: 274	$-32.00	$0.00
01/10/2014	PAYMENT	THOMPSON, CECIL E CHECK NUM: 788	$-32.00	$32.00
09/25/2013	PAYMENT	THOMPSON, CECIL E TR CHECK NUM: 766	$-32.00	$64.00
08/08/2013	PAYMENT	THOMPSON, CECIL E TR CHECK NUM: 7138 *	$-33.70	$96.00
07/08/2013	BILL	THOMPSON, CECIL E TR	$129.70	$129.70
08/10/2012	PAYMENT	CECIL THOMPSON CHECK NUM: *188	$-204.59	$0.00
07/10/2012	BILL	THOMPSON, CECIL E TR	$204.59	$204.59
12/21/2011	PAYMENT	THOMPSON, CECIL E TR CHECK NUM: 173*	$-255.97	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.26	$255.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.57	$249.71
07/08/2011	BILL	THOMPSON, CECIL E TR	$247.14	$247.14
04/19/2011	PAYMENT	THOMPSON, CECIL E TR CHECK NUM: 128	$-335.02	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.44	$335.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.07	$334.58
03/01/2011	INTEREST	Monthly Interest	$0.44	$318.51
02/01/2011	INTEREST	Monthly Interest	$0.44	$318.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.36	$317.63
01/04/2011	INTEREST	Monthly Interest	$0.44	$307.27
12/01/2010	INTEREST	Monthly Interest	$0.44	$306.83
11/01/2010	INTEREST	Monthly Interest	$0.44	$306.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.78	$305.95
10/01/2010	INTEREST	Monthly Interest	$0.44	$300.17
09/01/2010	INTEREST	Monthly Interest	$0.44	$299.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.34	$299.29
08/24/2010	INTEREST	Monthly Interest	$0.44	$296.95
07/08/2010	BILL	THOMPSON, CECIL E TR	$229.59	$296.51
07/02/2010	INTEREST	Monthly Interest	$0.44	$66.92
07/02/2010	INTEREST	Monthly Interest	$0.44	$66.48
06/01/2010	INTEREST	Monthly Interest	$4.42	$66.04
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$61.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.12	$55.12
01/14/2010	PAYMENT	MULHERN, KEITH P CHECK BANK: 94-77 NUM: 5074	$-53.00	$53.00
10/08/2009	PAYMENT	MULHERN, KEITH P CHECK BANK: 94-72 NUM: 234	$-53.00	$106.00
08/19/2009	PAYMENT	MULHERN, KEITH P CHECK BANK: 94-72 NUM: 227*	$-53.99	$159.00
07/06/2009	BILL	MULHERN, KEITH P	$212.99	$212.99
08/18/2008	PAYMENT	MULHERN, KEITH P CHECK BANK: 94-72 NUM: 157	$-206.79	$0.00
07/15/2008	BILL	MULHERN, KEITH P	$206.79	$206.79
02/29/2008	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 118140	$-478.05	$0.00
02/04/2008	INTEREST	Monthly Interest	$1.62	$478.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.05	$476.43
01/03/2008	INTEREST	Monthly Interest	$1.62	$467.38
12/03/2007	INTEREST	Monthly Interest	$1.62	$465.76
11/01/2007	INTEREST	Monthly Interest	$1.62	$464.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.04	$462.52
10/01/2007	INTEREST	Monthly Interest	$1.62	$457.48
09/04/2007	INTEREST	Monthly Interest	$1.62	$455.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.03	$454.24
08/01/2007	INTEREST	Monthly Interest	$1.62	$452.21
07/12/2007	BILL	THOMPSON, JODY L & TAMI L	$200.76	$450.59
07/02/2007	INTEREST	Monthly Interest	$1.62	$249.83
07/02/2007	INTEREST	Monthly Interest	$1.62	$248.21
06/04/2007	INTEREST	Monthly Interest	$16.24	$246.59
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$230.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.64	$224.35
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.81	$210.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.95	$201.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.04	$196.95
07/12/2006	BILL	THOMPSON, JODY L & TAMI L	$194.91	$194.91
02/13/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 106960	$-91.80	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.80	$91.80
09/28/2005	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK BANK: 90-7118 NUM: 3528	$-45.00	$90.00
08/04/2005	PAYMENT	WESTERN COMMODITY INV CHECK BANK: 90-7118 NUM: 3498	$-45.48	$135.00
07/15/2005	BILL	WESTERN COMMODITY INVESTMENTS	$180.48	$180.48
02/01/2005	PAYMENT	THOMPSON CHECK BANK: 94-7074 NUM: 5046	$-128.74	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.10	$128.74
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.64	$124.64
08/26/2004	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 4937	$-43.37	$123.00
07/08/2004	BILL	WESTERN COMMODITY INVESTMENTS	$166.37	$166.37
02/27/2004	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4753	$-41.01	$0.00
12/08/2003	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4682	$-41.01	$41.01
09/30/2003	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 4623	$-41.01	$82.02
08/20/2003	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK BANK: 11-7000 NUM: 3244	$-41.01	$123.03
07/18/2003	BILL	WESTERN COMMODITY INVESTMENTS	$164.04	$164.04
03/10/2003	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4351	$-40.00	$0.00
01/09/2003	PAYMENT	CECIL THOMPSON CHECK BANK: 94-7074 NUM: 4299	$-40.00	$40.00
09/27/2002	PAYMENT	ORICK MOTEL & MOBILE HOME PK CHECK BANK: 90-4181 NUM: 1687	$-40.00	$80.00
08/15/2002	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4124	$-40.33	$120.00
07/12/2002	BILL	WESTERN COMMODITY INVESTMENTS	$160.33	$160.33
08/13/2001	PAYMENT	WESTERN COMMODITY INVESTS, INC CHECK BANK: 11-7000 NUM: 2582	$-93.82	$0.00
07/12/2001	BILL	WESTERN COMMODITY INVESTMENTS	$93.82	$93.82
05/24/2001	PAYMENT	WESTERN COMMODITY INVESTS, INC CHECK BANK: 11-7000 NUM: 2490	$-117.19	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$117.19
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.44	$112.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	TEXAS WEST LAND AND CATTLE CO	$91.95	$91.95
04/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 3064	$-64.25	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.40	$64.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.91	$60.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.43	$57.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$55.51
07/17/1999	BILL	HESS, DOROTHY	$48.57	$53.57
05/10/1999	PAYMENT	HESS, DOROTHY CORK: B BANK: 91-119 NUM: 12521	$-79.51	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$84.51
04/30/1999	INTEREST	Monthly Interest	$0.02	$79.51
03/24/1999	INTEREST	Monthly Interest	$0.02	$79.49
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$79.47
03/03/1999	INTEREST	Monthly Interest	$0.02	$76.01
02/02/1999	INTEREST	Monthly Interest	$0.02	$75.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$75.97
01/05/1999	INTEREST	Monthly Interest	$0.02	$73.00
12/02/1998	INTEREST	Monthly Interest	$0.02	$72.98
11/04/1998	INTEREST	Monthly Interest	$0.02	$72.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$72.94
10/05/1998	INTEREST	Monthly Interest	$0.02	$70.47
09/01/1998	INTEREST	Monthly Interest	$0.02	$70.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$70.43
07/31/1998	INTEREST	Monthly Interest	$0.02	$68.45
07/13/1998	BILL	HESS, DOROTHY	$49.43	$68.43
07/02/1998	INTEREST	Monthly Interest	$0.02	$19.00
07/02/1998	INTEREST	Monthly Interest	$0.02	$18.98
06/02/1998	PENALTY	Certification fee	$2.00	$18.96
06/02/1998	INTEREST	Monthly Interest	$0.16	$16.96
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$16.80
03/31/1998	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 91-119 NUM: 29131	$-49.09	$11.80
03/25/1998	PENALTY	Postage Costs	$1.00	$60.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$59.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$56.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$53.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
07/14/1997	BILL	HESS, DOROTHY	$49.09	$49.09
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-48.83	$0.00
07/18/1996	BILL	HESS, DOROTHY	$48.83	$48.83